|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-060-002/2241
(SARAY VABUAIN)
|
3144004000NRG23191020220353617
|
21/10/2022
|
Pooja Maurya
|
3144004WL034922
|
Pooja Maurya
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617669854
|
|
Pooja Maurya
|
()
|
|
2
|
BIHAR
|
UP-44-004-060-002/2244
(SARAY VABUAIN)
|
3144004000NRG23191020220353619
|
21/10/2022
|
Praveen Kumar Yadav
|
3144004WL034922
|
Praveen Kumar Yadav
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617669852
|
|
Praveen Kumar Yadav
|
()
|
|
3
|
BIHAR
|
UP-44-004-060-002/2246
(SARAY VABUAIN)
|
3144004000NRG23191020220353621
|
21/10/2022
|
Ramkali
|
3144004WL034922
|
Ramkali
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617669853
|
|
Ramkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-060-002/2240
(SARAY VABUAIN)
|
3144004000NRG23191020220353616
|
21/10/2022
|
Rajendra Kumar
|
3144004WL034922
|
Rajendra Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617669848
|
|
Rajendra Kumar
|
()
|
|
5
|
BIHAR
|
UP-44-004-060-002/2245
(SARAY VABUAIN)
|
3144004000NRG23191020220353620
|
21/10/2022
|
Sri Nath
|
3144004WL034922
|
Sri Nath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617669851
|
|
Sri Nath
|
()
|
|
6
|
BIHAR
|
UP-44-004-060-002/2247
(SARAY VABUAIN)
|
3144004000NRG23191020220353622
|
21/10/2022
|
Meena yadav
|
3144004WL034922
|
Meena yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617669849
|
|
Meena yadav
|
()
|
|
7
|
BIHAR
|
UP-44-004-060-002/2249
(SARAY VABUAIN)
|
3144004000NRG23191020220353623
|
21/10/2022
|
Nokhelal yadav
|
3144004WL034922
|
Nokhelal yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617669850
|
|
Nokhelal yadav
|
()
|
|
8
|
BIHAR
|
UP-44-004-060-002/2250
(SARAY VABUAIN)
|
3144004000NRG23191020220353624
|
21/10/2022
|
Sanju
|
3144004WL034922
|
Sanju
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617669846
|
|
Sanju
|
()
|
|
9
|
BIHAR
|
UP-44-004-060-002/2254
(SARAY VABUAIN)
|
3144004000NRG23191020220353625
|
21/10/2022
|
Shivshankar Maurya
|
3144004WL034922
|
Shivshankar Maurya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617669847
|
|
Shivshankar Maurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-060-002/2242
(SARAY VABUAIN)
|
3144004000NRG23191020220353618
|
21/10/2022
|
Nidbhi Yadav
|
3144004WL034922
|
Nidbhi Yadav
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617669855
|
|
Nidbhi Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|